of the underwriting department is to evaluate the risk of insuring a particular person/ asset/ building/ premium pricing for the insurance policy. The underwriter would furthermore decline unfavorable risks in accordance Action Renewals (monthly/ non-monthly) Requesting Risk Surveys on new business and/ or existing business business upon renewal stage and consider all relevant Risk Requirements to make informed underwriting decisions Endeavor to retain business wherever there is a risk of losing a profitable client Providing quotes on
of the underwriting department is to evaluate the risk of insuring a particular person/ asset/ building/ premium pricing for the insurance policy. The underwriter would furthermore decline unfavorable risks in accordance Action Renewals (monthly/ non-monthly) Requesting Risk Surveys on new business and/ or existing business business upon renewal stage and consider all relevant Risk Requirements to make informed underwriting decisions Endeavor to retain business wherever there is a risk of losing a profitable client Providing quotes on
premium pricing for the insurance policy. The underwriter would furthermore decline unfavorable risks in accordance Certificate) in Short Term Insurance – NQF 4 (150 credits) Completed RE5 Computer literacy (Word, excel,
premium pricing for the insurance policy. The underwriter would furthermore decline unfavorable risks in accordance Certificate) in Short Term Insurance – NQF 4 (150 credits) Completed RE5 Computer literacy (Word, excel,
workflows. Reporting: Manage Customer credit note reports, authorizing credit notes accordingly. Provide Actual relevant legislation. Proactively identify and manage risks within the division/ unit. People Management: Manage Bookkeeping Diploma would be preferred. Accounting / Credit Management Qualification would be advantageous
Participating in the development and implementation of credit control strategies to improve debt recovery rates Allocating and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
Participating in the development and implementation of credit control strategies to improve debt recovery rates Allocating and applying receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing information to the Credit Controller Enforcing policies and procedures related to credit control. Undertaking required to support the smooth functioning of the credit control function. Key Attributes: Highly motivated
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously agent / supplier to resolve invoice queries and credit notes. Compliance: Ensure compliance to systems
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously agent / supplier to resolve invoice queries and credit notes. Compliance: Ensure compliance to systems
completed within the required timeframe. Process credit card transactions to the required accounting system accounts within the set timeframes. Ensure all credit card transactions are captured accurately in accordance